Pramara Promotions Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	1,088	864.21	634.83	500.63	491.56	407.83
Other Revenue	0	-	0	-	0	-
Revenue	1,088	864.21	634.83	500.63	491.56	407.83
Revenue Growth (YoY)	48.42%	36.13%	26.81%	1.85%	20.53%	-36.31%
Cost of Revenue	835.74	654.19	453.03	369.5	375.62	329.95
Gross Profit	252.66	210.02	181.8	131.13	115.94	77.89
Selling, General & Admin	54.97	51.08	45.53	37.06	24.09	25.06
Other Operating Expenses	39.79	34.04	36.26	22.91	29.96	14.62
Operating Expenses	105.86	95.79	89.76	70.32	63.33	48.33
Operating Income	146.8	114.22	92.04	60.82	52.61	29.56
Interest Expense	-57.11	-54.85	-48.84	-39.45	-35.06	-23.67
Interest & Investment Income	7.24	7.24	6.55	2.03	1.56	1.39
Earnings From Equity Investments	-0.12	0.01	-	-	-	-
Other Non Operating Income (Expenses)	11.6	2.61	-0.6	-0.34	-0.8	-1.9
EBT Excluding Unusual Items	108.41	69.23	49.15	23.07	18.31	5.38
Gain (Loss) on Sale of Assets	-	-	-	-	-	-1.29
Other Unusual Items	-	-	-	2.76	1.16	0.38
Pretax Income	108.41	69.23	49.15	25.83	19.47	4.48
Income Tax Expense	10.2	10.2	9.64	3.57	6.01	1.16
Net Income	98.21	59.03	39.51	22.26	13.46	3.32
Net Income to Common	98.21	59.03	39.51	22.26	13.46	3.32
Net Income Growth	81.10%	49.41%	77.51%	65.41%	305.58%	-72.22%
Shares Outstanding (Basic)	12	11	9	7	7	7
Shares Outstanding (Diluted)	13	12	9	7	7	7
Shares Change (YoY)	25.20%	28.03%	36.76%	-	-	-
EPS (Basic)	7.88	5.38	4.37	3.37	2.04	0.50
EPS (Diluted)	7.61	5.10	4.37	3.37	2.04	0.50
EPS Growth	44.73%	16.71%	29.79%	65.41%	307.11%	-72.32%
Free Cash Flow	-356.92	-214.82	-96.01	56.15	43.11	-73.3
Free Cash Flow Per Share	-27.64	-18.56	-10.62	8.49	6.52	-11.09
Gross Margin	23.21%	24.30%	28.64%	26.19%	23.59%	19.10%
Operating Margin	13.49%	13.22%	14.50%	12.15%	10.70%	7.25%
Profit Margin	9.02%	6.83%	6.22%	4.45%	2.74%	0.81%
Free Cash Flow Margin	-32.79%	-24.86%	-15.13%	11.21%	8.77%	-17.97%
EBITDA	157.9	124.9	100.02	71.16	61.9	38.2
EBITDA Margin	14.51%	14.45%	15.75%	14.21%	12.59%	9.37%
D&A For EBITDA	11.11	10.67	7.98	10.34	9.29	8.64
EBIT	146.8	114.22	92.04	60.82	52.61	29.56
EBIT Margin	13.49%	13.22%	14.50%	12.15%	10.70%	7.25%
Effective Tax Rate	9.41%	14.73%	19.61%	13.82%	30.87%	25.89%
Revenue as Reported	1,109	875.87	641.38	511.91	494.27	409.6

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.